Children's Policy Cooperative of Jefferson County (EIN 300291772) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Tina Thornton

Phone

2053255445

Tax Period

2024-01-01 to 2024-12-31

Children's Policy Cooperative of Jefferson County, founded in 2005, is a small nonprofit in the Human Services sector that reported $251K in total revenue in fiscal year 2018. Revenue surged 186% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 24% operating margin.

Mission

To provide support, information, and opportunities for children, families, and organizations to collaborate for the well being of Jefferson County's children.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $475,561

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $475,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,392

Fundraising Expenses $0

Program Expenses $428,211

Other Expenses $195,307

TOTAL EXPENSES $469,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,561	$459,799	+0.0%
Expenses	$469,699	$426,105	+0.1%
Net Income	$5,862	$33,694	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tina Thornton	Chair	1.00	Officer Director	$0	$0	$0
Natasha Shumpert	At-Large	1.00	Officer Director	$0	$0	$0
Melissa Niven Sherer	Vice Chair	1.00	Officer Director	$0	$0	$0
Jo Davis	Director	1.00	Director	$0	$0	$0
Kim Braasch	Director	1.00	Director	$0	$0	$0
Tiffany Armstrong	Secretary	1.00	Officer Director	$0	$0	$0
Lella Hamiter	Director	1.00	Director	$0	$0	$0
Angelica Melendez	Director	1.00	Director	$0	$0	$0
Julie Pearce JD	Director	1.00	Director	$0	$0	$0
Orletta Rush MD	Director	1.00	Director	$0	$0	$0
Elaine Stephens	Treasurer	1.00	Officer Director	$0	$0	$0
Beth Johns	Director	1.00	Director	$0	$0	$0
John Stone	Director	1.00	Director	$0	$0	$0
George Casey	Director	1.00	Director	$0	$0	$0
Joan Wright	Director	1.00	Director	$0	$0	$0
Jackie French	Director	1.00	Director	$0	$0	$0
Ryan Parker	Director	1.00	Director	$0	$0	$0
Emily Herring	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$475,561	$469,699	$181,158	$5,862
2023	$459,799	$426,105	$175,296	$33,694
2022	$313,477	$314,079	$141,602	$-602
2021	$284,564	$196,148	$142,204	$88,416
2020	$149,333	$228,785	$66,489	$-79,452
2019	$272,865	$264,105	$133,240	$8,760
2018	$250,620	$191,399	$124,480	$59,221

Children's Policy Cooperative of Jefferson County